Issue - items at meetings - Targeted Budget Management (TBM) 2026/27 Month 5 (August)

Meeting: 15/10/2026 - Cabinet (Item 60.)

60. Targeted Budget Management (TBM) 2026/27 Month 5 (August) PDF 378 KB

• View item 60. as HTML 59 KB

Additional documents:

• Appendix 1 - Service forecast dashboards, item 60. PDF 451 KB
• Appendix 2 - Table of Additional Risks, item 60. PDF 81 KB
• Appendix 3 - Treasury Management Update, item 60. PDF 275 KB
• Appendix 4 - New Capital Schemes, item 60. PDF 240 KB
• Appendix 5 - Capital Programme performance, item 60. PDF 167 KB
• Appendix 6 - Transformation Programme progress & risks, item 60. PDF 47 KB
• Appendix 7 - Age of debt in years (as of 31st August 2026), item 60. PDF 84 KB